1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6134004 MGR.NO. 775 PAGE 001 CONT 6253 SEC 96 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625396001 HWY US0084 100 SOUTH LOOP DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 996,713.00 REPORT DATE 09/11/2014 11.06.06 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 30, 2013 TIME COMPUTED FROM SEP 06, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 336 329 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 360 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 367 360 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6134004 MGR.NO. 775 PAGE 001 CONT 6253 SEC 96 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625396001 HWY US0084 100 SOUTH LOOP DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 996,713.00 REPORT DATE 09/11/2014 11.06.07 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 014 DIST. 09 COUNTY MCLENNAN CONTROL 6253-96-001 PROJECT RMC - 625396001 HIGHWAY US0084 0LIMITS- VARIOUS ROADWAYS IN BOSQUE, HAMILTON, HILL AND MCLENNAN COUNTIES 0TYPE OF WORK- MULTI-COUNTY PAVEMENT MARKINGS 0 0005 PREPARED APRIL 2013 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 129,000.000 38,040.000 .220 8,368.80 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 1,570,000.000 1,606,220.000 .220 353,368.40 0070 0666 REFL PAV MRK TY I (W) 8" (BRK)(090MIL) LF 105.000 0.000 .850 .00 0075 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 105.000 708.000 3.000 2,124.00 0080 0666 REFL PAV MRK TY I (W) 8" (LNDP)(090MIL) LF 55.000 0.000 1.500 .00 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 36,750.000 17,717.000 .650 11,516.05 0090 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 42.000 0.000 2.000 .00 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 42.000 0.000 4.000 .00 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 15,750.000 1,155.000 5.000 5,775.00 0105 0666 REFL PAV MRK TY I(W) (ISLAND) (090MIL) SF 90.000 0.000 3.000 .00 0110 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 348,500.000 148,890.000 .240 35,733.60 0115 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 1,285,000.000 1,035,774.000 .240 248,585.76 0120 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 48.000 0.000 .850 .00 0125 0666 REFL PAV MRK TY I (Y) 12"(SLD)(090MIL) LF 48.000 0.000 3.000 .00 0130 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(090MIL) LF 1,575.000 0.000 4.000 .00 0135 0666 REFL PAV MRK TY I (Y) (ISLAND)(090MIL) SF 48.000 0.000 3.000 .00 0140 0666 REF PAV MRK TY II (W) 4" (BRK) LF 52,500.000 0.000 .100 .00 0145 0666 REF PAV MRK TY II (W) 4" (SLD) LF 84,000.000 0.000 .100 .00 0150 0666 REF PAV MRK TY II (W) 6" (SLD) LF 48.000 0.000 .500 .00 0155 0666 REF PAV MRK TY II (W) 8" (BRK) LF 135.000 0.000 .700 .00 0160 0666 REF PAV MRK TY II (W) 8" (DOT) LF 105.000 72.000 1.000 72.00 0165 0666 REF PAV MRK TY II (W) 8" (LNDP) LF 90.000 0.000 1.000 .00 0170 0666 REF PAV MRK TY II (W) 8" (SLD) LF 12,600.000 0.000 .220 .00 0175 0666 REF PAV MRK TY II (W) 12" (LNDP) LF 48.000 0.000 1.000 .00 0180 0666 REF PAV MRK TY II (W) 12" (SLD) LF 48.000 0.000 2.300 .00 0185 0666 REF PAV MRK TY II (W) 24" (SLD) LF 365.000 0.000 2.650 .00 0190 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 1,575.000 0.000 .250 .00 0195 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,575.000 0.000 .250 .00 0200 0666 REF PAV MRK TY II (Y) 6" (SLD) LF 48.000 0.000 .500 .00 0205 0666 REF PAV MRK TY II (Y) 8" (SLD) LF 48.000 0.000 .700 .00 0210 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 48.000 0.000 1.000 .00 0215 0666 REF PAV MRK TY II (Y) 24" (SLD) LF 158.000 0.000 2.650 .00 0220 0666 REF PAV MRK TY II (Y) (ISLAND) SF 48.000 0.000 1.250 .00 0225 0666 REF PAV MRK TY II (Y) (MED NOSE) EA 27.000 0.000 75.000 .00 0230 0666 PAVEMENT SEALER 4" LF 158.000 241.000 1.500 361.50 0235 0666 PAVEMENT SEALER 8" LF 48.000 218.000 2.000 436.00 0240 0666 PAVEMENT SEALER 12" LF 48.000 0.000 3.000 .00 0245 0666 PAVEMENT SEALER 24" LF 105.000 0.000 4.000 .00 0250 0666 PAVEMENT SEALER (ARROW) EA 2.000 0.000 35.000 .00 0255 0666 PAVEMENT SEALER (WORD) EA 2.000 0.000 45.000 .00 0260 0666 PAVEMENT SEALER (DBL ARROW) EA 2.000 0.000 55.000 .00 0265 0666 PAVEMENT SEALER SYMBOL EA 2.000 0.000 55.000 .00 0270 0666 PAVEMENT SEALER RR XING EA 2.000 0.000 85.000 .00 0275 0666 PAVEMENT SEALER UTURN ARROW EA 2.000 0.000 60.000 .00 0280 0666 PAVEMENT SEALER TPL ARROW EA 2.000 0.000 65.000 .00 0285 0666 PAVEMENT SEALER (YLD TRI) EA 21.000 0.000 15.000 .00 1 0290 0666 REFL PAV MRK TY I (W)(LNDP ARW)(090MIL) EA 2.000 0.000 125.000 .00 0295 0666 PAVEMENT SEALER (LNDP ARROW) EA 2.000 0.000 45.000 .00 0300 0666 REFL PAV MRK TY II (W) 4" (BRK)(PATCH) LF 30,050.000 7,860.000 .330 2,593.80 0305 0666 REFL PAV MRK TY II (W) 4" (SLD)(PATCH) LF 28,150.000 460,366.000 .330 151,920.78 0310 0666 REFL PAV MRK TY II (W) 8" (SLD)(PATCH) LF 7,500.000 3,952.000 .500 1,976.00 0315 0666 REFL PAV MRK TY II (Y) 4" (SLD)(PATCH) LF 22,750.000 307,605.000 .330 101,509.65 0320 0666 REFL PAV MRK TY II (Y) 4" (BRK)(PATCH) LF 26,250.000 46,930.000 .330 15,486.90 0325 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 10.000 1.000 210.000 210.00 0330 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 10.000 0.000 320.000 .00 0335 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 1.000 550.000 550.00 0340 0668 PREFAB PAV MRK TY C (W) (TPL ARROW) EA 2.000 0.000 450.000 .00 0345 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 2.000 0.000 345.000 .00 0350 0668 PREFAB PAV MRK TY C (W) (WORD) EA 10.000 1.000 320.000 320.00 0355 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 10.000 62.000 30.000 1,860.00 0360 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 2.000 0.000 1,200.000 .00 0365 0668 PRE PM TY C(ACC PRK)(BL&WH)LG W/BORDER EA 2.000 0.000 200.000 .00 0370 0672 REFL PAV MRKR TY I-C (PATCH) EA 100.000 0.000 4.500 .00 0375 0672 REFL PAV MRKR TY II-A-A (PATCH) EA 500.000 0.000 4.500 .00 0380 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,000.000 528.000 1.400 739.20 0385 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 80.000 0.000 2.000 .00 0390 0677 ELIM EXT PAV MRK & MRKS (24") LF 80.000 126.000 5.300 667.80 0395 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 50.000 0.000 40.000 .00 0400 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 2.000 0.000 60.000 .00 0405 0677 ELIM EXT PAV MRK & MRKS (ISLAND) SF 2.000 0.000 5.000 .00 0410 0677 ELIM EXT PAV MRK & MRKS (MED NOSE) EA 2.000 0.000 200.000 .00 0415 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 2.000 0.000 160.000 .00 0420 0677 ELIM EXT PAV MRK & MRKS 1 (SYMBOL) EA 2.000 0.000 80.000 .00 0425 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 2.000 0.000 60.000 .00 0430 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 2.000 0.000 70.000 .00 0435 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 10.000 0.000 100.000 .00 0440 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 20.000 0.000 15.000 .00 0445 5369 CENTERLINE TEXTURING STA 1,500.000 0.000 14.000 .00 0450 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 50.000 80.000 25.000 2,000.00 0455 6473 MULTIPOLYMER PAV MRK (W)(4")(SLD) LF 1,800.000 0.000 .300 .00 0460 6473 MULTIPOLYMER PAV MRK (W)(4")(BRK) LF 8,500.000 0.000 .300 .00 0465 6473 MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 1,600.000 0.000 .420 .00 0470 6473 MULTIPOLYMER PAV MRK (W)(8")(BRK) LF 300.000 0.000 .850 .00 0475 6473 MULTIPOLYMER PAV MRK (W)(12")(SLD) LF 250.000 0.000 2.120 .00 0480 6473 MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 500.000 0.000 .640 .00 0485 6473 MULTIPOLYMER PAV MRK (Y)(4")(BRK) LF 300.000 0.000 .640 .00 0490 6473 MULTIPOLYMER PAV MRK (Y)(12")(SLD) LF 450.000 0.000 2.120 .00 0495 6473 MULTIPOLYMER PAV MRK (W)(24")(SLD) LF 1,600.000 0.000 3.000 .00 0500 6473 MULTIPOLYMER PAV MRK (Y)(24")(SLD) LF 150.000 0.000 3.000 .00 0505 6473 MULTIPOLYMER PAV MRK (W)(8")(LNDP) LF 150.000 0.000 1.500 .00 0510 6473 MULTIPOLYMER PAV MRK (W)(8")(DOT) LF 400.000 0.000 1.500 .00 0 SUBTOTAL BID ITEMS $ 946,175.24 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0515 775 MATERIAL ON HAND TN 0.000 100 399,600.000 .00 0520 775 MATERIAL ON HAND TN 0.000 100 73,200.000 .00 0525 775 MATERIAL ON HAND TN 0.000 100 326,400.000 .00 0530 775 MATERIAL ON HAND TN 0.000 100 291,600.000 .00 0535 775 MATERIAL ON HAND TN 0.000 100 1.000 .00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 946,175.24 1 TOTAL AMOUNT WORK DONE CONTROL 6253-96-001 $ 946,175.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6134004 MGR.NO. 775 PAGE 001 CONT 6253 SEC 96 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625396001 HWY US0084 100 SOUTH LOOP DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 996,713.00 REPORT DATE 09/11/2014 11.06.07 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BOSQUE, HAMILTON, 0 HILL AND MCLENNAN COUNTIES DATE WORK BEGAN AUG 30, 2013 WORKING DAYS USED 360 PERCENT COMPLETE 94.92 PERCENT TIME USED 98.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-96-001 RMC - 625396001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 129,000.000 38,040.000 .220 8,368.80 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 1,570,000.000 1,606,220.000 .220 353,368.40 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 105.000 708.000 3.000 2,124.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 36,750.000 17,717.000 .650 11,516.05 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 15,750.000 1,155.000 5.000 5,775.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 348,500.000 148,890.000 .240 35,733.60 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 1,285,000.000 1,035,774.000 .240 248,585.76 0666 REF PAV MRK TY II (W) 8" (DOT) LF 105.000 72.000 1.000 72.00 0666 PAVEMENT SEALER 4" LF 158.000 241.000 1.500 361.50 0666 PAVEMENT SEALER 8" LF 48.000 218.000 2.000 436.00 0666 REFL PAV MRK TY II (W) 4" (BRK)(PATCH) LF 30,050.000 7,860.000 .330 2,593.80 0666 REFL PAV MRK TY II (W) 4" (SLD)(PATCH) LF 28,150.000 460,366.000 .330 151,920.78 0666 REFL PAV MRK TY II (W) 8" (SLD)(PATCH) LF 7,500.000 3,952.000 .500 1,976.00 0666 REFL PAV MRK TY II (Y) 4" 1 (SLD)(PATCH) LF 22,750.000 307,605.000 .330 101,509.65 0666 REFL PAV MRK TY II (Y) 4" (BRK)(PATCH) LF 26,250.000 46,930.000 .330 15,486.90 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 10.000 1.000 210.000 210.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 1.000 550.000 550.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 10.000 1.000 320.000 320.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 10.000 62.000 30.000 1,860.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,000.000 528.000 1.400 739.20 0677 ELIM EXT PAV MRK & MRKS (24") LF 80.000 126.000 5.300 667.80 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 50.000 80.000 25.000 2,000.00 0 SUBTOTAL BID ITEMS $ 946,175.24 0 CONTRACT TOTAL ALL ITEMS $ 946,175.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6134004 MGR.NO. 775 PAGE 001 CONT 6253 SEC 96 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625396001 HWY US0084 100 SOUTH LOOP DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 996,713.00 REPORT DATE 09/11/2014 11.06.07 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 014 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 161 RMC - 625396001 6253-96-001 946,175.24 .00 946,175.24 .00 .00 946,175.24 847,591.03 98,584.21 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 946,175.24 .00 946,175.24 .00 .00 946,175.24 847,591.03 98,584.21 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6134004 MGR.NO. 775 PAGE 001 CONT 6253 SEC 96 JOB 001 RES ENGR COLCLASURE, LARRY PROJ RMC - 625396001 HWY US0084 100 SOUTH LOOP DR. WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 996,713.00 REPORT DATE 09/11/2014 11.06.10 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-96-001 RMC - 625396001 09 US0084 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN BOSQUE, HAMILTON, HILL AND MCLENNAN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REFL PAV MRK TY I (W) 4" LF 129,000.000 20,450.000 0.220 4,499.00 (BRK)(090MIL) 65 0666 REFL PAV MRK TY I (W) 4" LF 1,570,000.000 220,231.000 0.220 48,450.82 (SLD)(090MIL) 85 0666 REFL PAV MRK TY I (W) 8" LF 36,750.000 5,999.000 0.650 3,899.35 (SLD)(090MIL) 110 0666 REFL PAV MRK TY I (Y) 4" LF 348,500.000 31,260.000 0.240 7,502.40 (BRK)(090MIL) 115 0666 REFL PAV MRK TY I (Y) 4" LF 1,285,000.000 142,636.000 0.240 34,232.64 (SLD)(090MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 98,584.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 946,175.24